问题已解决
請(qǐng)老師寫一下分錄甲乙
FAILED
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甲
借固定資產(chǎn)大貨車25
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額3.25
貸固定資產(chǎn)清理20
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅2.6
銀行存款5.65
2022 09/01 15:56
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2022 09/01 15:56
借固定資產(chǎn)清理30
貸固定資產(chǎn)30
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2022 09/01 15:56
借資產(chǎn)處置損益10
貸固定資產(chǎn)清理10
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暖暖老師 
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2022 09/01 15:57
乙公司
借固定資產(chǎn)設(shè)備20
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額2.6
銀行存款5.65
貸固定資產(chǎn)清理25
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅3.25
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2022 09/01 15:57
借固定資產(chǎn)清理28
貸固定資產(chǎn)28
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暖暖老師 
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2022 09/01 15:57
借資產(chǎn)處置損益3
貸固定資產(chǎn)清理3
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